HomeMy WebLinkAboutResolution No. 4298TO WHOM ISSUED
THERMO FAX SALES
SHIRLEY THORGIERSEN
TOM VAN ZANT
WARREN SOUTHWEST INC
NAUN NAT WATTS
WAYSIDE PRINTERS
WESTERN CITY
WHITES
WILLIAM WILKINSON
WILLIAMS LUMBER YARD
ALVIN YOST
CITY EMPLOYEES PAYROLL ACCT
RESOLUTION NO.
i
/ A RESOLUTION OF THE CITY COUNCIL OF THE On �� F AZUSA ALLOWING CERTAIN CLAIMS AI .J DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE.SAME ,ARE TO BE PAID -'
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth
r w� FUND OUT OF WHICH PAYMENT 15 MADE
RP
WARRANT AMOUNT (WRITTOpT WARRANT WARNT
EN
NUMBER TQT L GENERAL LIGHT WATER PARK
A
11.3tA 0/100
six 4+0/100
Itf-► 14, NO/140
1111h►') 30 opgo
Iminsma A 0-0/109
11awy J, 40/100
HAN & 2, /Iota
Tito 41AIN A10 P1141W �i "11/100
vilav! It t;*/100
#IlIfItY NfNE thf)QUIL) SE'dil tlU10AE0
nVul s to/too
v
\. L
OTHER FUNDS
NO. I AMOUNT
11D $ A 664 21 $ 10J4
10.24
f1L� S l Mal :4 6.00
6.00
t A 024 11, 13.00
15.00
$0 ). {!.#k) 111040
5.143
ha46 D 11.00
15.00
f Nat 7 15.12-40
1 5.6 0
101 0*014 $14-00
1 8.0 0
►'12 Q,j 0
20.80
6030 10.0
10.00
+to � it *0 31
2 1 3.7 1
15.00
7.602.59
2.951 .35
5,190
'� 1Sa► 3'707►10
4.7 75.58
3.686.68
5.720
$ 100.2 59.9 71.9 3 T rh
5.340.65 T v 6.475.1 7 T `o
I 21.319.19T M Z 9,135.44T in
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
238.00
253.50 5.462.26
13.462,26 CR
7.701 0.00 T (h
0.00 T Q 0.00
7.701.48T co
PACIFIC BublNEbf FOAMS -- PASADENA - SANTA MONICA 4 � �'•'� � ...��
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified COPY lhereO4 in his own retords. J
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen -�`�-� a�E �- *Jlt, Lalr�=�-�rL f� r�o-� Adopted and approved this -day of
of the City of Azusa at a regular meeting thereof held on the •f day Noes: Councilmen: -el-T
of ��'�`�a 19 by the following vote of the Council: Absent: Councilmen.
CITY CLERK MAYoR
u'.liF1'
I 'I 1!k k 1 I I !1 11 1 11!l 1 p
TF; r I RESOLUTION NO.-
A RESOLUTION OF THE CITY COUNCIL OF THE CITI�i; F AZUSA ALLOWING CERTAIN CLAIMS All (DEMANDS AND SPECIFYING THE FUNDS r
OUT OF WHICH THE -SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
" e '
WARRANT
H�� WARRANT AMOUNT (WRITTE:kI DAT �`� NUMBER
ter,.
\'VARNT
TO
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
CHARLES 0 MC LEES
31A A 11/100 Wo 1 A k1`10
Vit,')')
6.99
0.00
JAMES MILLER
six 4111 12/1010 zo A Mill
6.99
0.00
MODERN TALKING PICTURE SERVICE
TdAU & 89/100 47 44
51.40
3.00
0.00
JAMES MONTGOMERY
WIWI ill(NOW) 91(kif & 151109 wb NlItoll,
104.15
708.75
0.00
D K MORAN PIPELINE
11141 HL9, X10 ai1s1111 KIWI I 0*6 515/100 3 A 41,14
� �� 126
598.56
0.00
STANLEY MORRIS CO
i`1#nt 4 40/10;') fCA 5 1
1 0-20
5,190
3.20 0.00
ROBERT MORTON
100111A a 34/100 1 '� �►'1�t�
� 14.3 It
14.34
0.00
MOTOROLA COMMUNICATIONS
SIA4 HWW1tC) fify'l i94 j► 90,110 ` 'i
' 1")'444
752.96
0.40
MUTUAL CREDIT BUREAU
110iffar.3 ib 93/'103 iit AV illj
_ 1� )IN
1 5.1 5
3.79
0.00
ROY NELSON
$9VI 14 50/100 i �3 by 1,40 *
x
�, 'l, tj
7.50
0.00
JOHN M PANATIER
foin! swir ► "W10f) 41 6.
48.00
0.00
BENJAMIN PARKER
NO (110VIAW 44WITY NO 1* OS/100 fu It A 4401
21101 JAI)
Z072.05
0.00
PEACE OFFICERS ASSN
fIV9 iltAIWILD V031Y 31A 1 601100 0�� S %.40.4
'S D,4ej0
546.50
0.00
PERMA WELDING
WN AWWAIO ."ala SIV '1*-) dM AIJ100 ; $3 fall
11,0101+.113
1.092.28
0.00
GEORGE P I GG
m 6 SO/100 i is III & 4604
N .4 10.It)
10.50
0.00
PYLON INC
U3 1HOUSAW 114111 jIUVA10 31:41Y 300 10/100 f $ 4
(x##'1.09
0,867.50
0.00
QUAKER STATE OIL
1iililly Infixt x 24/100 f t3 � fi x%344
a. 30,' 41
33.98
0.00
R A REED ELECTRIC
tA0 10 140 I&VI U VIA16 4 61/100 3 I$ !A Mal
-13-s')
273.59
0.00
HERMAN REMPEL
romy t" movuh) iot11i iIU-otto t1 it 6 4*fa o i ta s gA Nat) 11
S f# 4 4k0Q
2.408.00
0.00
CARL REYNOLDS
1ct1R1Y five A 131/100 111 A 6.40'(
� 31.,E 1
30.10
5.720
5.21 0.00
ROYAL TYPEWRITER
F4411Y 140 A 69/100 F.3 j'.$ gi11
.4J.,ixo
42.59
0.00
DAVE SANDELL
Y �I t'�t '3�1' 0 w' ' x I 1
30,00
30.00
0.00
SANDERS CLEANERS
>'4 n lit 4 /100 x' 3 01.
1.00
y.00
0.00
NAZ SERVIDIO
( 111 W/10-71 r 5 "A 041$13
, 1
18.00
0.00
SIDS TIRE SERVICE
Irsi`;m six & t`;>xbas) (4414
26.77
0.00
SIGNAL OIL CO
W13IM-1; it101JAW 31ATY .31A 4 04/100 + 3 $14 41)1:�
43,10.0%
1.1 66.55
121.49
81.00
0.00
E PHILKP SMITH
Ici & :ahog X113 S - A -S4140
1040
5.143
10.00 0.00
V D SMITH
five A 6.0 0o fu 114 (01 1
.;3
3.53
2.35
0.00
.01
JOHN SOWER
Ova -I 40/100X114 1 A oviI a
14 x.190
5.00
0.00
SO CALIFORNIA ED1SON GO
11wilf NO VIOUVIIVA) FOA ill(PI "Itu '131AI1 0.31E f'1,J- 'WA 001 `;y
';1
2,431.39
0.00
•�3`,i11Ii
SO CALIF MUNICIPAL ATHLETIC FED
I�IfII A .- /101) � ! ,� 'hJ40
S 3#Y t)
50.00
0.00
STOCKWELL 8a E3INNEY
S1419C.4 v''ar I, kiI4I
Is 14.6
16.46
0.00
PACIFIC BUSINESS FOkMB PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption -of this resolution and shall deliver a certifl d copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
herebycern that the foregoing resolution was duly adopted b the Ci Council Ayes: Councilmen: {• ,ti7�" ,� Ado ted and a �-
certify 9 9 Y p Y City Y"'�-� 2' ( �*`" ,. ��- rc p pproved this day of *-i-�*-E-"t - 19
of the City of Azusa at a regular meeting thereof held on the ,C�' _day Noes: Councilmen•
67
of19_,)- by the following vote of the Council: Absent: Councilmen•
CITY CLERK MAYOR
TO WHOM ISSUED
RAYMOND GUARDADO
GREG GUTIEREZ
HARRIS 8o FRANK
B HAYMAN CO
HOMELI TH
RALPH HOCKER
MARJORIE HUNTER
INTERCOMMUNITY HOSPITAL
INTL ASSN OF FIRE CHIEFS
BYRON JACKSON PUMPS
808 JACKSON
MARTHA JOHNSON
JAMES JONES CO
GERTRUDE KEARNY
KELLY READ go CO
A KENDRICK
KENMORE QUICK SERVICE LAUNDRY
KEUFFEL So ESSER
K I LPATR I CK do CO
KIMURA NURSERY
WILLIAM KIRKLAND
KOPFERS COMPANY
LAIRD PAVING
KENNETH LANE
H C LAWSON CO
JOHN LITTLEFIELD
LOS ANGELES COUNTY HEALTH DEPT
MACHI®ERY RENTAL
MARLOWE MADISON
MARLOAE MADISON
MARVIN MAROOCK
MAYU*ELL & HARTZELL
RESOLUTION NO.
1 I
1 1� A RESOLUTION OF THE CITY COUNCIL OF THE Clilki: S. F AZUSA ALLOWING CERTAIN CLAIMS A. ;� DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT It
WARRANT AMOUNT (WRITTEN)
iloar a :40/140
M4 4 11/100
0:111 W0140 11*11y 1:� � ► jt�
11A irkAll, ACU FONiY 31st & NO/109
tocul a"040
1111al•f ho/lot)
roue & 30110ti
DATE WARRANT WARR,Agl
.� NUMBER TOTAL".' -:i .
GENERA!. LIGHT WATER PARK
b 11 Ili rf Al 4,0/ 10o
rofIttr4 it 30/100
ONI 11W101A]w 30108 Y !ao A 311100
f 1 f tica a No/w.0
0 iliuP"44 914iltY 11 11 4 33/100
romy QsA & 401100
31A -4 441133
5 �& 60/100
SIVINrY 110 4 01/100
Im & riollar:
00MY A 2-3/100
(EP4 ,4 ►w/100
11r1m * too/1oa
4A HUNW190 i 11 AfY &
IOATY & 46/100
It ANOMI-)
3IA 4 X21104
1`aca'1'Y f I Vt '4 01 /100
r11141:4 & w110£
3131 r9 )MAEO 14CM 114111 40/140
411313
6.111
4144
0*1b1
V64
0 144
4164
63
4166
�1' !
4114
ki
N14
0100
% 4, 6 ,_0 7
144.41
.1$30.00
',�
�rTY
8.00
1 0.7 9
129.80
20.87
4,00
30.00
15.00
1 0.0 3
172.48
41.20
6.60
6.45
40.44
40.28
1.00
1 0.0 0
6.99
2 5.0 1
47.21
172.81
30.00
1 5.0 0
7.50
72.81
15.00
15.00
OTHER FUNDS
NO, I AMOUNT
5,1 43 1 540,.00
5.190 I 188.55
5,143
5.190
5,143
10.00
140-93
1 0.0 0
5.190 1 1 90.1 3
5.190 1 582,09
PACIFIC BUSINESS FONMS - PASADENA • SANTA MONICA Section 2. That the City Clerk shah certify to the adoption of this resolvtion d shallyd1eliv r certified copy thereof to the CityTreasurer and shall retain a certified copy thereof in his own records. ��-�}�' -3=
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen;
�'-� _r OA, �s4j Adopted and approved this day of- 19
19
of the City, of A usa at a regular m//eetiing thereof held on the �� day Noes: Councilmen xe�
of 19�� by the following vote of the Council: Absent: Councilmen"
y1
T-% CITY CLERK
v MAYOR
-
x
T- � IIT) i r7'77 1
LINE
PROOF
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
III I'I_1 1
RESOLUTION NO.
t\ I A RESOLUTION OF THE CITY COUNCIL OF THE CITY -�F AZUSA ALLOWING CERTAIN CLAIMS At , DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE- SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
'p WARRANT AMOUNT (WRITTE )
DAT
WARRANT
NUMBER
WAR NT
TO
GENERAL
FUND OUT OR WHICH PAYMENT IS MADE
LIGHT WATER PARK
OTHER FUNDS
NO. AMOUNT
LINE
PROOF
J BRUSNAHAN PETTY CASH
111.#r'1 31X & 06 130
t
4124
To 46.0
38.94
7.1 1
0.00
JAMES BRUSNAHAN
v r i`t +�# ti ## 100
1`
t t�/
11.20
46.40
32.80
0.00
BURROUGHS CORP
ONE AU141140 1141AUlf # :4/100
iu3
I V1
N)44
!`wa()
1 14.00
76.00
0.00
CALIFORNIA FIRE CHIEFS ASSN
141tI & 4/100
?(I
It
01�il,
1040
10.00
0.00
CALIFORNIA STATE F I REMENS ASSN
131,41i ltlitts 6 aA/10.0
N130
*344
93.00
0,00
CANYON CITY PAINT STORE
oiit it -WAX -111) 3141MI U 60/100
1U
It 3
hill
- 114-60
1 16.60
0.00
CARPENTER RAPER CO
1,40 liwultj & 11%100
*
X0(h13
200.15
0.00
GEORGE CASWE LL
10011 M -A 111 71/100
43
S fA
X1.13
44J 1
34.71
0.00
JEAN CEENARD
v1p•iy Igo A 0/too
i Va
i A
6034
52.50
0.00
CITY OF AZUSA L 110 W DEPT
flfUl.4 01402A*A) roua iiU,w to illitif 0=46
*014
.3
%a
4011
IN411#11.0
y,773.12
3.628.54
5,190 90.16
0.00
CITY EMPLOYEES PAYROLL ACCT
1711NE ilt1NUAW rImvi N01100
f
►iA
41314
411410
697.50
1 15.50
102.00
0.00
CITY EMPLOYEES PAYROLL ACCT
1" in't wit s Pia/100
s)
V,4
61,131
01104
23.50
4.20
3.30
0.00
CITY EMPLOYEES PAYROLL ACCT
N1E4196:i MIUA90 394-441y .11114 a, 3411gti
ti1�
' Al
413
, 1.';It1f).32
1,291.83
425.48
262.01
0.00
COUNTY OF LOS ANGELES
too 0.l+NOV 1413v o.it tu/100
q3
k13`)
i� a3i.Al2
231.42
0.00
JOHN DANGLEIS
114131`t ri-fil1e % t1i /10(i
0
k140
3#.06
33.06
0.00
JOHN DAVIS
fali ly 4 .301100
4141
' $0.00
3000
0.00
FORREST D I LLON
X C01to Ait ,40/loo
5 A
6014
0.00
18.00
0.00
EDgARDS SUPPLY CO
t0a11 sti1la * 40/100
1 U
5X14
%114)
► 4 -rd 0
47.80
0.00
EDWAMS SUPFLY GO
WAIS lGOW10;1to 14114I1f GUM & 441190
OU
5 -A
A,14,1
3i'm6
1 3.1 6
5.190 310.30
0.00
SIMON EISNER
fIi AI'# 31-A to 10/'100
io
5 4
4041
39010
39.18
0.00
ELECTRIC SUPPLIES
rll t 1 i1 Mrd 11 1 1 t1 1 11 3 /100
t ca
'3 a
N144
3aar,#0
384.18
0.00
J E ENYART
Aix A w/100
061-411- .
, � 6.0
6.00
0.00
TOM FARRELL
life yecl & ►1IfVloo
i41
It
X144
, 16.00
13.00
0.00
FRANK FEY do CO
0146 i1ilil'• r` tij 14ILVC 4 1441100
��3
� s;�
�h't4�
! 1 ���
39.54
73.42
0.00
LARRRY FISINA
,
1$�0pk
0.00
FOOTHILL MOTOR PARTS
101vily viatt 4 0'r/100
(0
3341
5.720 23.07
0,00
FOOTHILL STATIONEi3S
00 I1 t i00
VIA
5-A
14.90
0.00
G 8o W ELECTRIC SPECIALTY
10.06
0.00
GENERAL ELECTRIC
OUIi THOI,ISAVA) 111(111Y .tj 6/104)
1 449U01A
5.190 4,080.96
0.00
GENERAL MILLS
IfOMY fIV9 & 40/100
�#.
"� �
�i33
14.4.46
45.66
0.00
GENERAL TELEPUONE CO
104141(fN liMAW 4101f1't ib 831100
I=mo
?
131
11,460. 1
1,480.83
0.00
GOLDEN STATE PLANT FOOD
x#111 1i +' 11 40 11/109
00
11•13
31.9 5
0,00
.......�.,n�n..� ,. - �rv, " ��� � ��n.�� Section 2. That the City Clerk shall certify to the adoption„of this resolutionad shalldelivera certif(if d copy thereof t , the City Treasurer and shall retain a certified copy thereof in his own records. e! Cbz,
1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: '^`' / �'z- � ��4L4%,4 - Adopted and approved this rday of ``
of the C" of Azusa at a regular meeting thereof held on the NCS' ... ,... day Noes: Councilmen-
of-
ouncilmen•of19-4 L� by the following vote of the Council: Absent: Councilmen
C17Y CLERK MA OR
.. s i.
!�f 1 RESOLUTION NO_
( 1 P
A RESOLUTION OF THE CITY COUNCIL OF THE CITY JF AZUSA ALLOWING CERTAIN CLAIMS A DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE- SAME ARE TO BE PAID. �.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OR WHICH PAYMENT IS MADE
TO WHOM ISSUED 'eT.n WARRANT AMOUNT (\NRITT 1 DATIs WARRANT WAR NT
GENERAL LIGHT WATER OTHER FUNDS
NUMBER TOS L PARK LINE
NO. AMOUNT PROOF
res 5 $ 0.00 T (A
$ 0.00 0.00 T r) 0.00 T v 0.00 T to 0.00 T a 0.00 T t- 0.00 T ao 0.00
THIRTY EIGHT THOUSAND SEVEN HUNDRED EIGHTY ONE 7.381.99 4,662.63 3,392.00 3,721,25 5190 23390
CITY EMPLOYEES PAYROLL ACCT
27 100
rLU
502
6..700
$ 38,781.27
859.520
5.720 249,00
0.00
UNITE,U STATES POST OFFICE
TYCO HUNUREU .NINETY FOUR 43%100
iEB
562
6.701
2()4,43
294.43
0.00
U S POST OFFICE
THIRTY Ss NO/100
FEB
562
6.702
30.00
30.00
0.00
A TO Z ELECTRONI CS
1111141/ 1GUA 6% 04/100
f td
k4
34.04
0.0 4 CR
$ 0.00
0.04
BART AHLF
V11411f A : 110 3
i 0
►
6*704
430100
30.00
0.00
LE ROY ALVORU
lif 111VI to :10/100
fI
6d0
1.1.00
15.00
0.00
AMERICAN ASPHALT PAVING
ILD
10.00
110.00
AMERICAN PACIFIC STAMP CO
Otis IMAMN Firlt Will It 9000
0q.04
154.09
5.143 10.00
IO.00CR
0.00
ROBERT ATKI NSON
TAVI Y tMir
$ 0.00
28.50
25.50
•
$ 55.50
28.50
ROBERT ATKI NSON
T*ENTY EIGHT +0t 0/104
rt8
5 v;~
'
CN -104
$ 85.50 CR
1520,10
28.50
28.50
57.00 CR
0.00
ROBERT ATK I NSON
HIM k1UNA10 5161if'f & x`0%100
4191)
5 110.00
480,00
0.00
ATLAS COVERALL & UNIFORM
Wit041. 1V) f0itli Til.ace a 30/100
I.
V10
t 1;#3,50
39.80
58,14 33.76
5,190 6.80
0.00
AZUSA AGRIOULTURAL WATER CO
4.%t i't'W'Qtj(t) fill.A41Y :1 '1j7f 10{)'f;
6*10 1
%120.40
120.04
0.00
.36
AZUSA AUTO TOPS
.1 . Ica
5
VIA
� 13.t1�
5,720 13.00
0.00
AZUSA GLASS GO
0 IIull`1.M41) 1181 1&10t11 * !14/100
10
S
4-11)
4� �� ����
258.56
0.00
AZUSA HERALD
0149 WWAID 3XV011 1' lau b Wloo
4114 .
1 14.11
173.59
-
0.00
AZUSA SALES
SIA111114 4 41/101
F0
IiI A
16.21
0.00
AZUSA SIGN CO
y1off (o 4 f"40(jo
t'
'�'w�
Ditto
X240
52.00
0.00
BARCLAY UEVELOPMENT CO
fi1i�#it AU11,10it1) ULM,( 11vt k 40/103 �
�
�►'«�
0*11 i,�
t14J.jil
425.20
0.00
FRED DECKER
Nutta 40 i d/100
f(3
5 "ff"t
414
14,24
19.26
0.00
BEST MAINTENANCE
+�;"x9�. jA1►WiVul HyttilY 91wir 38/100
fU
! X64
0014
1036
2.550
1
5.190 166.40
0.00
12.48
KAROL BILLS
iFIF111:4 fil 11,0$3
r
V11
46,120
10,00
15.00
0.00
BISHOP COMPANY
f0€1rYorm 4 46/wis
its
S'��
�►'��1;
��r��
;�
45.86
0.00
HARRY 91SZANTZ FORD
11111 W11 Vi11"410 313 4 63/100
14
2.362:6 3,043.97
0.00
BLACK & KINURICK
IF IIA iWIAM90 IV,) 1 01/100 4
>U,
$ 4
0023
IlI1.01
107.31
5.190 402.70
0.00
JAMES BLACK
1 t ii ii 0/110
'Lj
S _WA
0100
18.00
0.00
BROOKS PRODUCTS
laamY Savo 6� 36/100
$14
) 3
4141.
.52744
5.190 27.56
0,00
PACtF10 BUSINESS FOhMS - PASADLNA - SANTA MONICA r ,
Section 2. That the City Clerk shall certify to the adoption of this resolutlon'ond shall deliver a certifie copy thereof the City Treasurer and shall retain a certifiedcopy thereof in his own records,
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen-, ,&, om+ �� d c�x� Adopted and approved this_ --day
of 19
�" ��k2�
of the City of Azusa at a regular meeting thereof held on the ��'��" ..._._.._...day r
Noes: Councilmen•
of `�4 � � +4 , 1912-V by the following vote of the Council: Absent: Councilmen-IfI
t�
CITY CLERK MAYOR
I .'. _ - s -
I -�. ;.. °Yrt�? h t j 7"".II^^'.•�w r.. T .€ t`. ,Fi.,„Y,.,., r�:r. .r� ;,is,�..•-...,....,.,� Tim.,.-...,�,-__..._..�_.,.�._.,.�..... ...._ ,_...,:
1 � 61�T1F� I�i�� 77177"T""" � � '�' � � r��„ � 1�1 r'�;i ��� � �� �� �� I ��